Proposed Budget along with detailed justification for each

and every item

12. Duties and work functions of the proposed manpower.

S.No Designation Name of Staff Work function

1 i. Principal Investigator Dr. A. Ramaswami Reddy PI

Software
2 ii. Co Investigator Dr. Patnala S. R. Chandra Murty Development and
maintenance
3 iii. Co Investigator Dr. B. Hari Krishna Trainers

4 iv. Co Investigator Mr. Duggirala Syam Kumar Trainers

5 v. Co Investigator Mr. PothugantiSrikanth Trainers

6 vi. Co Investigator Mrs. SadargariViharika Trainers

13. Break up of consumables (supported with quotations wherever price exceeds Rs.5000/-)
and justification and comparative statements

Budget (Rs)
Sl. No Consumables
1st Year 2nd Year 3rd Year Total
For development of prototypes, for project
1 200,000 300,000 100,000 600,000
works
TOTAL 200,000 300,000 100,000 600,000
14. Details of Training programmers’ with no of days, participants cost breakup etc., if any

Description of Budget
Sl. No
Trainings/Awareness
1st Year 2nd Year 3rd Year Total
1 Capacity building programmers 50,000 50,000 50,000 150,000
TOTAL 50,000 50,000 50,000 150,000

S.No No. of Days No. of participants Cost

1 5 60 50000
2 5 50 50000
3 5 60 50000

15. Three Quotations for each of the proposed items under equipment (If the equipment is
available in GEMS, screen shots of three vendors)

Total Price Maker

Sl.No. Name of Equipment/Software Model Number
(in INR) Name
1 DSLR Camera 64,894 Canon M50 Mark II
GoPro HERO10 Action Camera with Free
Swivel Clip, Digital, Battery & Shorty
Tripod (Waterproof, Front & Rear Dual
2 175,200 GoPro HERO10
Screen, 5.3K60 Ultra HD Video, 23MP
Photos), (CHDRB-101-
CN+BAT+Tripod) Black
3 Welding Machine-1 Nos. 15,568 iBELL T250-106
4 Power Tool Box-1 Nos. 5,527 BOSCH GSB 550
Vineet
5 Soldering Desoldering Station-1 Nos. 15,000 Electric
Company
6 6000 Counts Digital Multimeter-1 Nos. 2,499 Meco
Anti Drop Screwdriver Set with
7 3,173 Scout
Organizer Case-1 Nos.
100 Pieces Computer Technician Tool
8 12,835 Fellowes
Kit-1 Nos.
9 Digital Solar PV Multimeter 17,380 Metravi PRO Solar-1
Solar Module Analyzer Photovoltaic I-V
10 177,000 MECO
Curve Tester
 11 Solar Power Meter 29,999 Amprobe SOLAR-100
Pavilion AIO 12th Gen Intel
Core i7-80.01cm(31.5 inch)
QHD,IPS,3 Sided Micro-
Edge Display, 16GB
12 Desktop Computer-2 Nos. 277,980 HP
RAM/1TB SSD/WiFi
6/B&O Audio/Win 11/5 MP
Camera/MS Office 2021, 32-
b0590in, Black
14S 11Th Gen Intel Core I3-
8Gb Ram/256Gb Ssd 14
Inches Fhd,Micro-Edge,Anti-
Glare,IPS Display/Uhd
13 Laptop-8 Nos 303,920 HP
Graphics/ Windows 11
Home/ Ms Office/ Alexa
Built-in/ 1.46Kg/ Natural
Silver - 14S-Dy2506Tu
Total 11,009,75

16. Comparative statement of equipment indicating the lowest price.

Vendor 1 Vendor-2 Vendor-3 Best(lowest

S.no Item name
(Price) (Price) (Price) price)
1 Panasonic
Canon Nikon (₹76,491)
DSLR Camera 64,894
(64,894) (Rs. 72,000)

2 GoPro HERO10 Sony

Action Camera with ₹190,000
GoPro JVC
Free Swivel Clip, 175,200
175,200 (₹178,000)
Digital, Battery &
Shorty Tripod
3 JKLS
Welding Machine-1 iBELL TOSHON
₹22,480 15,568
Nos. 15,568 ₹18,500
4 STANLEY
Power Tool Box-1 BOSCH IDEAL
5,527
Nos. 5,527 ₹7,190 ₹15,000
5 Soldering Vineet Electric SRA Soldering Vrr Tech722
Desoldering Station-1 Company Products Rs. 34,500 15,000
Nos. 15,000 ₹18,309
6 amiciSense
6000 Counts Digital Meco Fluke
₹3,279 2,499
Multimeter-1 Nos. 2,499 ₹6,177
 7 Anti Drop 140 in 1 Precision
Screwdriver Set with Scout Precision ₹5,381
3,173
Organizer Case-1 3,173 ₹9,148
Nos.
8 100 Pieces Computer Fellowes 100-Piece Nr.1 Tool Kit
Fellowes
Technician Tool Kit-1 ₹16,658 ₹27,270 12,835
12,835
Nos.
9 Kusam Meco Metravi
Digital Solar PV Metravi 19,800
₹26,000 17,380
Multimeter 17,380

10 Solar Module LOTUS

MECO LABWANR MACHINES
Analyzer Photovoltaic 177,000
177,000 ₹277,000 ₹323,999
I-V Curve Tester
11 FLUKE
Amprobe Megger
Solar Power Meter 41,499 29,999
29,999 ₹30,090
12 HP Dell Intel Core i7 Fusionstor Intel
Desktop Computer-2
277,980 300,746 400,000 277,980
Nos.
13 ITI SMAASH
HP hp AMD
Laptop-8 Nos ₹45,000 303,920
303,920 41,000

17. Detailed justification for requirement of equipment proposed

Maker Justification of
Sl.No. Name of Equipment/Software
Name equipment proposed
It is for using taking tribal
1 DSLR Camera Canon handcraft images
GoPro HERO10 Action Camera with
Free Swivel Clip, Digital, Battery &
Shorty Tripod (Waterproof, Front & It is for using taking tribal
2 GoPro
Rear Dual Screen, 5.3K60 Ultra HD image and videos
Video, 23MP Photos), (CHDRB-101-
CN+BAT+Tripod) Black
Used to built in tribal huts with
3 Welding Machine-1 Nos. iBELL bamboos and iron
4 Power Tool Box-1 Nos. BOSCH To connect equipments
Vineet
5 Soldering Desoldering Station-1 Nos. Electric For solar power instalation
Company
Measurement of
6 6000 Counts Digital Multimeter-1 Nos. Meco voltage ,current(solar
installation)
 Anti Drop Screwdriver Set with Insertion and Removal of
7 Scout
Organizer Case-1 Nos. screws
100 Pieces Computer Technician Tool
8 Fellowes Hard ware troubleshoot
Kit-1 Nos.
9 Digital Solar PV Multimeter Metravi To Measure Electricity
To validate proper operation for
PV systems during
Solar Module Analyzer Photovoltaic I-
10 MECO manufacturing and installation,
V Curve Tester and to assess operation during
maintenance
11 Solar Power Meter Amprobe To Measure The Solar power

12 Desktop Computer-2 Nos. HP Using for App development

13 Laptop-8 Nos HP Using for training purpose

18. Break up/details of Construction cost/Fabrication cost/Costs for Common Facility

Centre(The bills of materials for construction cost should be certified by a PWD/Govt.
Engineer and the bill of materials for fabrication cost should also be submitted from
vendors)

Budget
Sl. No. Item
1st Year 2nd Year 3rd Year Total
1 Equipment 1,100,975 1,100,975
2 Fabrication Costs 50,000 50,000 50,000 150,000
3 *Construction Costs 150,000 150,000 50,000 350,000
TOTAL 1,300,975 200,000 100,000 1,600,975

19. List of beneficiaries with Aadhar and Phone/Mobile Numbers.

20. The details of land/building for establishing the Common Facility Centre, if any.

300 square yards of ground is the same as 2700 square feet. A building 45 feet by 60 feet would
fill it. The building could be 20 stories, each 45 x 60 feet.

21. Granular Details of Project

(i) Science, Technology and Innovation Component along with the benefit to the target
population,

(a) Outline your idea or solution you plan to develop:

⮚ Tribal Hub, portal and app integrated with tribal tourism to display products, produce,
culture and performance of Konda Reddi Tribe
⮚ Design intervention for handicrafts

⮚ Pre-fabricated steel house with bamboo with solar lantern and bio toilet.
(b) Explain how the instant project or proposed interventions (STI solutions) will
provide better and sustainable STI solutions to the identified problem and user
needs.
● Tribal Hub, portal and app integrated with tribal tourism to display products,
produce, culture and performance of Konda Reddis Tribe.
● Training on e-marketing the natural herbs, edible seeds, roots for their livelihood,
handicrafts. Installation and utilization of solar lantern during the dim light
situations.
● Training of the beneficiaries for utilizing the indigenous medicinal plants.

● Awareness camp on gender equality and negative impacts of child marriages.

● Awareness program on the utilization of government schemes for their benefit.

● Finally, emphasis on education can increase the quantitative and qualitative life of
Konda Reddis

(ii) Parameters for evaluation of the project (evaluation matrix) progress at the end of each
quarter with specific deliverables

Methodology and Work Plan:

 (a) State the methodology in a sequence of clearly defined steps leading to achievement
of the stated objectives:

Step1: Collaborate with NGOs working with the Konda Reddy tribe to reach them and
disseminate different technology interventions. Through capacity building programmes
identify volunteer evangelists from Konda Reddy tribe who help to communicate with
other people from those tribes and disseminate developed interventions.
Step2: Document literature, indigenous knowledge of Konda Reddy Tribe.
Step3: Establish Tribal Hub, develop and disseminate a portal and app integrated with
tribal tourism to display products, produce, culture and performance of Konda Reddy
Tribe.
Step4: The design intervention will help to increase product basket for bamboo
handicrafts.
Step5: Develop minimum viable products, fabricate, after designing and e –market
them.
Step6: Prefabricated steel house with bamboo with solar lantern and bio toilet.
Then demonstrate those among Konda Reddy tribes, install and take feedback to iterate to
produce optimum solution to roll out.

(b) Phase wise Work plan of action with timeline and deliverables in tabular form
 Expected
Expected Start
Sl.No Component/Work Elements Completion Deliverables
(Month/Year)
(Month/Year)
Literature Survey, prepare
Plan for the project with
1. plan for the project with M1Y1 M1Y1
milestones
milestones
Hire manpower and set up lab Manpower and lab for the
2. M1Y1 M2Y1
for the project project
Capacity building
3. programmes for people of M1Y1 M2Y1 Identified volunteers
Konda Reddy Tribe
Documentation of literature, Repository of literature,
4. indigenous knowledge of M1Y1 M11Y3 indigenous knowledge of
Konda Reddy Tribe Konda Reddy Tribe
Establishment of Tribal Hub,
development and
Tribal Hub, portal and app
dissemination of portal and
integrated with tribal tourism
app integrated with tribal
5. M2Y1 M12Y1 to display products, produce,
tourism to display products,
culture and performance of
produce, culture and
Konda Reddy Tribe
performance of Konda Reddy
Tribe
Design intervention for
Design intervention for
6. M2Y1 M11Y3 handicrafts to increase product
handicrafts
basket made of bamboo etc
Development and
dissemination of Pre- Prefabricated steel house with
7. fabricated steel house with M2Y1 M2Y2 bamboo with solar lantern and
bamboo with solar lantern and bio toilet
bio toilet
Rollout of developed
Feedback and optimum
8. solutions and take feedback to M8Y1 M11Y3
solution
iterate
Documentation and report
9. M12Y3 M12Y3 Final report for submission
preparation for submission
(iii) Expected Output and Outcomes of the Project – A model format is enclosed for
reference.

Sl. No. Indicators Expected Output

1 New technologies/ techniques/ tools/processes to be developed 5
Technologies/ techniques/ tools to be deployed (existing
2 0
technologies)
3 Technologies to be modulated and deployed (adaptive R&D) 0
4 Technologies to be field tested (new and modulated technologies) 5
5 Technologies that can be transferred 5
6 Technologies that can be commercialized 5
7 Reports/Manuals that can be generated 5
8 Patents (applied/granted) if any [expected to be generated] 3
Paper published, if any Popular articles, awareness leaflets,
9 5
pamphlets developed and published
Short duration user friendly video/photo gallery produced using
10 100
available handy cameras for technology popularization
Beneficiaries covered under the Project (Numbers with gender
11 1,016
wise percentages: District wise, age groups wise)
New SHGs/CIGs/TAG’s to be formed under the Project and how
12 10
many are all women SHG
13 Agriculture Land Covered to be for project interventions 40 ha
14 FPOs to be formed under the Project 5
 Awareness, Training and skill development Programmes
15 20
Conducted with number of male and female participants
16 Manpower to be trained- total with gender wise percentages 1000
17 Youth to be employed- total with gender wise percentages 1000
Common Facility, village community Centers/Rural science and
technology translation and dissemination hub (new or
18 5
upgraded)/Permanent Structures/Common Resources to be
Created
19 HHs(households) to be involved 150
Access to Clean and Safe Drinking Water (give number of
20 150
households and total population benefited)
Access to Clean Energy -including cooking and electricity (give
21 150
number of households and total population benefited)
Access to Health care facilities/Improved Nutrition (give number
22 150
of households and total population benefited)
Access to other infrastructure - toilets/low cost houses (give
23 150
number of households and total population benefited)
24 Access to financial institutions (give number of households) 150
Tribal Tourism,
Apiculture, Food
Livelihood Diversification (Farm and Non-Farm - indicate the
25 processing, Handicraft,
diversified trades)
live performance,
YouTube Channel
Increase in household income due to project interventions (give
26 50%
%)
Number of other organizations, rural institutions, cooperative
societies, Youth clubs and Progressive circles, FPOs to be
27 20
motivated and mobilized for replication of project outcomes
(scientific capacity building)
Increase in Agricultural (crop/livestock/poultry/fisheries)
28 30%
Productivity
Increased availability of resources (natural and/or physical) and
29 30% more
assets
Tribal Tourism,
Apiculture, Food
Increase in livelihood/ employment opportunities in different
30 processing, Handicraft,
areas (list the areas/field and give the number of entrepreneurs)
live performance,
YouTube Channel
31 New Enterprises to be developed (mention the enterprises) 20
 ⮚ Repository of
literature, indigenous
knowledge of Konda
Reddy Tribe
⮚ Design intervention
Drudgery reduction (brief achievements) - Name and number of for handicrafts to
32 technologies to be developed or upgraded, and adopted) for increase product
drudgery reduction basket made of
bamboo etc
⮚ Pre-fabricated steel
house with bamboo
with solar lantern and
bio toilet
33 Improved linkages with market/ enterprises Through facilitation
Adoption of newly developed
34 1000
technologies/products/processes/ indicated by number of adopters
No. of organizations, entrepreneurs motivated and mobilized for
35 20
replication of project achievements
Linkages established with Govt. schemes and any subsidy availed
36 20
from Govt. agencies
Community’s empowerment (technology user group formed;
37 20
saving cum credit group; health improvement etc.)
Database/Documentation of livelihood system, indigenous
38 3
resources and knowledge capacity and aspiration

22. Screen shot showing registration of the organization under EAT Module of PFMS
23. Two page write up on the

(a) The target villages/blocks/districts of project implementation,

Sl. Name of the State District Block Village

No PVTG
Bhadradri Aswaraopeta Konda
1 Konda Reddis Telangana
Kothagudem Dhammapeta Reddy

(b) total numbers of direct beneficiaries, number of households & number of indirect
beneficiaries if any,
 Sl. Name of the State District Block Village No of
No PVTG Beneficiaries
Bhadradri Aswaraopeta Konda
1 Konda Reddis Telangana 1,016
Kothagudem Dhammapeta Reddy

(c) description of the project (what exactly you want to do),

1. Training on e-marketing their natural herbs, edible seeds, roots and handicrafts
for their livelihood.
2. Training of the beneficiaries for utilizing the indigenous medicinal plants.
3. Creation of SHGs (Anganvadis) to strengthen the interventions
4. Awareness camp on gender equality and negative impacts of child marriages.
5. Awareness program on the utilization of government schemes for their benefit.
6. Finally, emphasis on education can increase the quantitative and qualitative life
of Konda Reddis

(d)Significance of the project in addressing the vulnerabilities of target PVTGs

 Year Deliverables
Plan for the project with milestones, Manpower and lab for the project, Identified
First volunteers, Tribal Hub, portal and app integrated with tribal tourism to display products,
produce, culture and performance of Konda Reddy Tribe.
Second Pre-fabricated steel house with bamboo with solar lantern and bio toilet.
Repository of literature, indigenous knowledge of Konda Reddi Tribe, Feedback and
Third
optimum solution, Final report for submission.

(d) How the proposed STI solutions help in improving the livelihoods/livelihood system
of target population in terms of their income, social status, health, nutrition,
education etc,

The major occupation of Konda Reddis is shifting slash and burn cultivation (Podu) of small
millets, hunting of animals and collecting edible fruits, nuts, roots, leaves from the forest. Due to
restriction of shifting cultivation by forest department Reddis are adapting themselves from
slash and burnt cultivation to permanent cultivation with ploughs and bullocks while some,
capable of felling and transporting bamboos have transitioned to labourers. This transition made
the Reddis to become entirely dependent on Merchants. The merchants took advantage of their
inability to make any simple calculation or check any transaction. As such, most of the Reddi
forest labourers have become bond-servants at the mercy of their employers. Moreover, being
illiterate, the reddis lose their count of deliveries by the time they were paid, which enables the
merchants to divert the wages to their own pockets.

(a) Outline your idea or solution you plan to develop:

⮚ Tribal Hub, portal and app integrated with tribal tourism to display products, produce, culture and

performance of Konda Reddi Tribe

⮚ Design intervention for handicrafts

⮚ Pre-fabricated steel house with bamboo with solar lantern and bio toilet.
 (b) Explain how the instant project or proposed interventions (STI solutions) will provide
better and sustainable STI solutions to the identified problem and user needs.

● Tribal Hub, portal and app integrated with tribal tourism to display products, produce,

culture and performance of Konda Reddis Tribe.

● Training on e-marketing the natural herbs, edible seeds, roots for their livelihood,

handicrafts. Installation and utilization of solar lantern during the dim light situations.

● Training of the beneficiaries for utilizing the indigenous medicinal plants.

● Awareness camp on gender equality and negative impacts of child marriages.

● Awareness program on the utilization of government schemes for their benefit.

● Finally, emphasis on education can increase the quantitative and qualitative life of Konda

Reddis

(c) The novelty, innovation and S&T component of the project and (f)how the project
or the proposed interventions are different from the projects already
executed/implemented in the target area - please don't copy from proposal. Write in
simple words

Step1: Collaborate with NGOs working with the Konda Reddy tribe to reach them and
disseminate different technology interventions. Through capacity building programmes
identify volunteer evangelists from Konda Reddy tribe who help to communicate with
other people from those tribes and disseminate developed interventions.
Step2: Document literature, indigenous knowledge of Konda Reddy Tribe.
Step3: Establish Tribal Hub, develop and disseminate a portal and app integrated with
tribal tourism to display products, produce, culture and performance of Konda Reddy
Tribe.
Step4: The design intervention will help to increase product basket for bamboo
handicrafts.
Step5: Develop minimum viable products, fabricate, after designing and e –market
them.
 Step6: Prefabricated steel house with bamboo with solar lantern and bio toilet.
Then demonstrate those among Konda Reddy tribes, install and take feedback to iterate to
produce
optimum solution to roll out.

24. Six to Seven significant deliverables at the end of each year of the project.

Expected
Expected Start
Sl.No Component/Work Elements Completion Deliverables
(Month/Year)
(Month/Year)
Literature Survey, prepare
Plan for the project with
1. plan for the project with M1Y1 M1Y1
milestones
milestones
Hire manpower and set up lab Manpower and lab for the
2. M1Y1 M2Y1
for the project project
Capacity building
3. programmes for people of M1Y1 M2Y1 Identified volunteers
Konda Reddy Tribe
Documentation of literature, Repository of literature,
4. indigenous knowledge of M1Y1 M11Y3 indigenous knowledge of
Konda Reddy Tribe Konda Reddy Tribe
Establishment of Tribal Hub,
development and
Tribal Hub, portal and app
dissemination of portal and
integrated with tribal tourism
app integrated with tribal
5. M2Y1 M12Y1 to display products, produce,
tourism to display products,
culture and performance of
produce, culture and
Konda Reddy Tribe
performance of Konda Reddy
Tribe
Design intervention for
Design intervention for
6. M2Y1 M11Y3 handicrafts to increase product
handicrafts
basket made of bamboo etc
Development and
dissemination of Pre- Prefabricated steel house with
7. fabricated steel house with M2Y1 M2Y2 bamboo with solar lantern and
bamboo with solar lantern and bio toilet
bio toilet
Rollout of developed
Feedback and optimum
8. solutions and take feedback to M8Y1 M11Y3
solution
iterate
Documentation and report
9. M12Y3 M12Y3 Final report for submission
preparation for submission